Control
Evidence-based evaluation of the design and operation of critical controls.
Executive visibility into production continuity, delivery commitments and IT/OT access. We work with IT and automation teams and independently verify the effectiveness of controls.
Schedule an initial meeting for your institution ↗
FactoriesProduction continued. The IT and automation teams kept operations running. The actual effectiveness of rules governing traffic between networks had not been independently tested.
Business impact in terms of production disruption, delivery commitments and operational continuity is made visible.
Explore the story and management questions ↗Controls are selected based on the organization's function, infrastructure and authorized audit scope.
The scenarios on this page are illustrative examples of risk; they are not presented as findings from past customers.
Does this investment really pay off?
invisible problemThe backup tasks appear to be successful; There was no restore test where the application was actually opened.
Does this investment really pay off?
invisible problemThe RDP service of the accounting server can be accessed directly from the Internet; access source is unrestricted.
Does this investment really pay off?
invisible problemOffice computers and production systems are in the same trust zone; The traffic in between is not limited by business needs.
Findings prioritized according to their impact on production and an improvement / verification plan agreed with OT responsible.
Evidence-based evaluation of the design and operation of critical controls.
Recommendations, custodians and target dates prioritized by business impact.
Control confirming the closure of actions and periodic follow-up within the appropriate scope.
Application support is only offered within the scope of a separately agreed contract. The service is not a guarantee of regulatory compliance or certification.
Let's talk about your institution, your investments and your audit priorities in a free preliminary meeting.
Request a Free Introductory Consultation ↗8 şehirde teknik denetim ve kontrol ekibimizle hizmet veriyoruz: Ankara, İstanbul, İzmir, Manisa, Aydın, Çorum, Sinop ve Samsun.
One-time audit service.
Monthly subscription · Scope defined by contract.
VAT excluded. Scope and on-site expenses are defined by contract. Contact our team to purchase.